[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872017000.002022-12-136367Budget
2226835829.022024-01-106368Actual
267634960.992024-05-1163613Actual
1908932955.002023-10-126367Actual
112802074.002023-03-126363Actual
382596113.002025-04-126363Actual
68031900.002022-11-126363Budget
2906618261.242024-07-1263613Actual
358698425.972025-01-1063613Actual
759717000.002022-11-126367Budget
3531225678.002025-01-106367Actual
3448018672.382024-12-1263611Actual
1320824456.002023-04-126367Actual
310722446.002022-07-136367Actual
3153027141.002024-10-116364Actual
230343490.002024-02-106366Actual
116089600.002023-03-126365Budget
3387110332.002024-12-126365Actual
2528040310.922024-04-116368Actual
825011514.002022-12-136365Actual
42292517.002022-08-126367Actual
96956500.002023-01-106366Budget
553920901.472022-09-126368Actual
125955808.002023-04-126364Actual
3805112393.542025-03-1263612Actual
1602350006.002023-07-136367Actual
272636567.002024-06-116366Actual
1849610.332023-09-1263612Actual
1504332775.002023-06-126367Actual
983515956.002023-01-106367Actual
86413500.002022-05-126367Budget
1516348429.262023-06-126368Actual
208587856.002023-12-136365Actual
85809742.002022-12-136366Actual
2812426902.002024-07-126364Actual
2424834068.382024-03-116368Actual
21767300.002022-06-126368Budget
666410600.002022-10-126368Budget
248708858.002024-04-116365Actual
340684360.002024-12-126366Actual
3416035165.002024-12-126367Actual
201188075.002023-11-126367Actual
244493618.912024-03-1163611Actual
197353013.002023-11-126364Actual
257174796.002024-05-116363Actual
330369622.002024-11-116367Actual
151916097.002022-06-126365Actual
2821723316.002024-07-126365Actual
1717536238.122023-08-126368Actual
1273613495.002023-04-126365Actual
3480912488.002025-01-106363Actual
234461811.432024-02-1063611Actual
335672667.972024-11-1163613Actual
85796500.002022-12-136366Budget
1920935662.352023-10-126368Actual
327478739.002024-11-116365Actual
15188700.002022-06-126365Budget
1749215.652023-08-1263612Actual
195256.082023-10-1263612Actual
159314406.002023-07-136366Actual
149516506.002023-06-126366Actual
1207912135.002023-03-126367Actual
7236900.002022-05-126366Budget
198813500.002022-06-126367Budget
63365910.002022-10-126366Actual
441410600.002022-08-126368Budget
1034711100.002023-02-106364Budget
983417000.002023-01-106367Budget
96965233.002023-01-106366Actual
356322649.742025-01-1063611Actual
488224070.002022-09-126365Actual
362110200.002022-08-126364Budget
79241871.002022-12-136363Actual
2362818467.002024-03-116363Actual
240385366.002024-03-116366Actual
346003677.422024-12-1263612Actual
2622817115.002024-05-116367Actual
2966131697.002024-08-116367Actual
26368700.002022-07-136365Budget
1193714678.002023-03-126366Actual
103487076.002023-02-106364Actual
109524571.002023-02-106367Actual
422819300.002022-08-126367Budget
3928700.002022-05-126365Budget
2583912605.002024-05-116364Actual
3191231295.002024-10-116367Actual
71283854.002022-11-126365Actual
90461900.002023-01-106363Budget
52126100.002022-09-126366Budget
1259611100.002023-04-126364Budget
647620578.002022-10-126367Actual
314105872.002024-10-116363Actual
323244092.322024-10-1163612Actual
2706524740.002024-06-116365Actual
34342589.002022-08-126363Actual
56792600.002022-10-126363Budget
3203225934.902024-10-116368Actual
56802981.002022-10-126363Actual
3607914045.002025-02-106364Actual
185887303.002023-10-126363Actual
202379514.892023-11-126368Actual
2064611027.002023-12-136363Actual
369008265.812025-02-1063612Actual
101613400.002023-02-106363Budget
82519200.002022-12-136365Budget
69893229.002022-11-126364Actual
1415947141.352023-05-126368Actual
2456631.612024-03-1163612Actual
3090723627.282024-09-116368Actual
101625321.002023-02-106363Actual
216488928.002024-01-106363Actual
185011863.002022-06-126366Actual
1779613218.002023-09-126365Actual
155209370.002023-07-136363Actual
26376781.002022-07-136365Actual
18496900.002022-06-126366Budget
214663662.532023-12-1363611Actual
641912.002022-05-126363Actual
92315900.002023-01-106364Budget
2937112028.002024-08-116365Actual
225323.952024-01-1063612Actual
474110200.002022-09-126364Budget
1770311425.002023-09-126364Actual
3265413828.002024-11-116364Actual
13776200.002022-06-126364Budget
68042978.002022-11-126363Actual
11912400.002022-06-126363Budget
108144805.002023-02-106366Actual
375813000.002022-08-126365Budget
217717318.072022-06-126368Actual
3543242250.352025-01-106368Actual
32937490.612022-07-136368Actual
3773114380.142025-03-126368Actual
1114011400.002023-02-106368Budget
488313000.002022-09-126365Budget
36225933.002022-08-126364Actual
32927300.002022-07-136368Budget
153375143.412023-06-1263611Actual
2324616039.262024-02-106368Actual
1655220753.002023-08-126363Actual
322324624.252024-10-1163611Actual
198915640.002022-06-126367Actual
1820418587.792023-09-126368Actual
2185911729.002024-01-106365Actual
45543134.002022-09-126363Actual
29665392.002022-07-136366Actual
220572538.002024-01-106366Actual
371099559.002025-03-126363Actual
289486882.802024-07-1263612Actual
1339611400.002023-04-126368Budget
2850730239.002024-07-126367Actual
310613500.002022-07-136367Budget
2516018200.002024-04-116367Actual
1542828.422023-06-1263612Actual
3492919396.002025-01-106364Actual
77848954.282022-11-126368Actual
1002312600.002023-01-106368Budget
3793112191.412025-03-1263611Actual
1160911152.002023-03-126365Actual
936912818.002023-01-106365Actual
2516200.002022-05-126364Budget
10538411.842022-05-126368Actual
1339718399.912023-04-126368Actual
139432725.002023-05-126366Actual
104853993.002023-02-106365Actual
25004962.002022-07-136364Actual
306955362.002024-09-116366Actual
2412929377.002024-03-116367Actual
24996200.002022-07-136364Budget
169632181.002023-08-126366Actual
250683761.002024-04-116366Actual
255975.012024-04-1163612Actual
3761138077.002025-03-126367Actual
104849600.002023-02-106365Budget
11922610.002022-06-126363Actual
40896100.002022-08-126366Budget
586610200.002022-10-126364Budget
370173717.112025-02-1063613Actual
381674896.082025-03-1263613Actual
3888253767.232025-04-126368Actual
600713000.002022-10-126365Budget
535131283.002022-09-126367Actual
367811078.442025-02-1063611Actual
333301206.102024-11-1163611Actual
147537379.002023-06-126365Actual
299551064.612024-08-1163611Actual
359605780.002025-02-106363Actual
130687600.002023-04-126366Budget
137810488.002022-06-126364Actual
69905900.002022-11-126364Budget
268559434.002024-06-116363Actual
34332600.002022-08-126363Budget
92324128.002023-01-106364Actual
3315612939.202024-11-116368Actual
37592244.002022-08-126365Actual
3427917543.832024-12-126368Actual
1226711400.002023-03-126368Budget
1095314200.002023-02-106367Budget
194092256.122023-10-1263611Actual
10527300.002022-05-126368Budget
74574389.002022-11-126366Actual
188009488.002023-10-126365Actual
312014720.002024-09-1163612Actual
187072154.002023-10-126364Actual
300754889.152024-08-1163612Actual
295692118.002024-08-116366Actual
1374311012.002023-05-126365Actual
254802231.652024-04-1163611Actual
20438874.182023-11-1263611Actual
29656900.002022-07-136366Budget
2374810171.002024-03-116364Actual
7242443.002022-05-126366Actual
45532600.002022-09-126363Budget
163445266.812023-07-1363611Actual
1614351429.312023-07-136368Actual
890625168.222022-12-136368Actual
288284054.032024-07-1263611Actual
3876226287.002025-04-126367Actual
2767615022.322024-06-1163611Actual
90451538.002023-01-106363Actual
521110512.002022-09-126366Actual
1573316512.002023-07-136365Actual
93689200.002023-01-106365Budget
1758415837.002023-09-126363Actual

Generated 2025-06-11 11:28:44.237 UTC